Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/11/2024
Only One Mark
12875 SW 134th Terrace
Miami, FL 33186
Marketing svcs
Monetary
$2,000.00
2
1/30/2024
Archdiocese of Miami
9401 Biscayne Blvd
Miami Shores, FL 33138
'24
Motorcycle
Ride
Sponsorshp
Monetary
$1,000.00
3
1/31/2024
Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
Service charge
Monetary
$15.00
4
2/5/2024
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accting & Rpting Svcs
Monetary
$325.00
5
2/13/2024
Only One Mark
12875 SW 134th Terrace
Miami, FL 33186
Marketing
Services
Monetary
$2,000.00
6
2/23/2024
LBA Community Foundation
1701 Ponce de Leon
Suite 202
Coral Gables, FL 33134
Event spnsrshp
Monetary
$6,000.00
7
2/23/2024
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accting & Rprting Svcs
Monetary
$750.00
8
2/26/2024
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accting & Rprting Svcs
Monetary
$2,000.00
9
2/26/2024
Dolphin Cancer Challenge
347 Don Shula Drive
Miami Gardens, FL 33056
Event sponsrshp
Monetary
$1,500.00
10
2/27/2024
Daniel Fernandez
10601 W 33rd Way
Hialeah, FL 33018
Reimbursement
Reimbursements
$3,066.03
11
2/27/2024
South Florida Hispanic Chamber of Commerce
333 Arthur Godfrey Road
Suite 300
Miami Beach, FL 33140
Event
Sponsorship
Monetary
$5,000.00
12
3/11/2024
Only One Mark
12875 SW 134th Terrace
Miami, FL 33186
Mrktng Svcs
Monetary
$2,000.00
13
2/29/2024
Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
Service Charge
Monetary
$15.00
14
3/29/2024
Ocean Bank
780 N.W. 42nd Ave
Miami, FL 33126
Service charge
Monetary
$15.00
15
1/1/2024
Ocean Bank
780 NW 42 Ave
Miami, FL 33126
Service Charge
Monetary
$15.00
Total Expenditures
$25,701.03

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount